Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TASK ORDER UNDER PURETECH CONTRACT 6973GH-21-D-00056 THIS WILL BE A TASK ORDER UNDER THE ESTABLISHED PURETECH CONTRACT WITH PRE-ESTABLISHED PRICING (NO ADDITIONAL DOCS SHOULD BE NEEDED). BUYER: JOSHUA HUCKEY
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Funding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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